2024-10-09T00:09:51-05:00 2023-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR 422 BELLINGHAM WA 98226 990 2023-01-01 910565024 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BELLINGHAM YOUN 3607344820 1026 NORTH FOREST STREET BELLINGHAM WA 98225 CATHY LEHMAN CO-CHAIR PRESIDENT 3607344820 2024-10-07 1 0 STEVE FORBES-CPA P00012098 3607344280 2023 2024-10-15 13:58:12Z CATHY LEHMAN 1026 NORTH FOREST STREET BELLINGHAM WA 98225 1356216 0 X WWW.YWCABELLINGHAM.ORG X 1908 WA THE YWCA OF BELLINGHAM PROVIDES PERMANENT SUPPORTIVE AND EMERGENCY RESIDENTIAL HOUSING FOR WOMEN WHO HAVE LIMITED FINANCIAL RESOURCES AND FIND THEMSELVES IN EXTREMELY VULNERABLE SITUATIONS. 14 11 16 34 0 0 693564 989434 92138 108045 113 675 41569 34300 827384 1132454 0 0 0 0 466141 657355 0 0 15554 358163 552812 824304 1210167 3080 -77713 2356312 4162891 2223992 4108284 132320 54607 THE YWCA OF BELLINGHAM PROVIDES PERMANENT SUPPORTIVE AND EMERGENCY RESIDENTIAL HOUSING FOR FEMALE IDENTIFYING INDIVIDUALS WHO HAVE LIMITED FINANCIAL RESOURCES AND FIND THEMSELVES IN EXTREMELY VULNERABLE SITUATIONS. 0 0 953409 108959 THE YWCA OF BELLINGHAM IS PART OF A NATIONAL NETWORK OF PROGRAMS WITH THE SHARED MISSION OF ENDING RACISM, EMPOWERING FEMALE IDENTIFYING INDIVIDUALS, AND PROMOTING PEACE, JUSTICE, AND FREEDOM FOR ALL. THE YWCA OF BELLINGHAM OFFERS HOUSING PROGRAMS FOR HOMELESS AND LOWINCOME FEMALE IDENTIFYING INDIVIDUALS, INTENSIVE CASE MANAGEMENT, AND COMMUNITY EDUCATION PROGRAMS TO PROMOTE GENDER AND RACIAL JUSTICE SERVING APPROXIMATELY 130 INDIVIDUALS EACH YEAR. 35685 Y'S BUYS IS A THRIFT BOUTIQUE PROVIDING LOWCOST QUALITY CLOTHING TO FEMALE IDENTIFYING INDIVIDUALS IN THE COMMUNITY. IT ALSO OFFERS JOB TRAINING AND FREE CLOTHING PROGRAMS FOR INDIVIDUALS IN NEED. 989094 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 WA X ALLESSANDRA SCHENE 3607344820 1026 NORTH FOREST STREET BELLINGHAM WA 98225 CATHY LEHMAN CO-CHAIR PRESIDENT 2.00 X X 0 0 0 AMELIA CAMPBELL TREASURER 2.00 X X 0 0 0 SAMATHA ROEDER SECRETARY 2.00 X X 0 0 0 CARRIE DANIELSEN DIRECTOR 1.00 X 0 0 0 JENNIFER HOOVER DIRECTOR 1.00 X 0 0 0 DORI EPPSTEIN DIRECTOR 1.00 X 0 0 0 KRISTINA MARTENS DIRECTOR 1.00 X 0 0 0 COURTNEY MARTIN DIRECTOR 1.00 X 0 0 0 BECKY SPITHILL CO CHAIR PRESIDENT 2.00 X X 0 0 0 ANDREA WOOD DIRECTOR 1.00 X 0 0 0 TARYN REDFERN DIRECTOR 1.00 X 0 0 0 TRINN MURRAY DIRECTOR 1.00 X 0 0 0 LIZ GUTHRIDGE DIRECTOR 1.00 X 0 0 0 ELIZABETH BOYLE DIRECTOR 1.00 X 0 0 0 ALLESANDRA SCHENE CEO 40.00 X 70328 0 9759 KAREN BURKE CEO 40.00 X 37877 0 5823 108205 0 15582 0 0 0 0 0 625875 363559 208537 989434 HOUSING 531110 108045 108045 108045 675 675 54350 24258 30092 30092 202798 199504 3294 3294 OTHER INCOME 531110 914 914 914 1132454 108959 0 34061 123787 100603 20962 2222 414866 346043 61248 7575 20131 6564 13273 294 51234 44592 5795 847 47337 39671 6823 843 28400 28400 25559 25559 14403 24 14379 9972 5913 4059 169788 159293 10016 479 51891 47620 4271 125105 125105 PROGRAM EXPENSES 101184 101124 60 BANK CHARGES 8739 6944 1795 Y'S BUYS PROGRAM EXPENS 5414 5342 72 IN-KIND EXPENSES 3294 3294 9063 256 8807 1210167 989094 205519 15554 197719 190308 119641 150149 46395 52134 5193802 1499867 1965570 3693935 26987 76365 2356312 4162891 31556 64743 2161198 3962816 31238 80725 2223992 4108284 X 122307 15312 10013 39295 132320 54607 2356312 4162891 -77713 0 X 0 1 X 1 0 X 353632 599171 474071 693564 989434 3109872 353632 599171 474071 693564 989434 3109872 25744 3084128 89912 96918 12 113 675 187630 103240 170383 203712 477335 3774837 108045 0.81700 0.79900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30938 30938 5046707 1430960 3615747 116157 68907 47250 3693935 DEPOSITS 4360 RIGHT-OF-USE LIABILITIES 76365 80725 1333258 1300 1300 1331958 -199504 -199504 1132454 1410971 1300 199504 200804 1210167 0 1210167 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD EXPENSE APPLIED AGAINST INVENTORY SALES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD EXPENSE APPLIED AGAINST INVENTORY SALES LEADERSHIP BREAKFAST 46368 46368 4000 3594 2176 2690 2 7982 7982 200 11598 54350 54350 4000 3594 2376 14288 24258 30092 X THRIFSTORE INVENTORY 0 208537 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE INFORMED AND SIGN A CONFLICT OF INTEREST POLICY, INDICATING THAT THEY HAVE NO CONFLICT OF INTEREST AND IF ONE ARISES, THEY ARE REQUIRED TO NOTIFY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS, BOARD PRESIDENT, AND EXECUTIVE COMMITTEE. THIS AMOUNT IS BASED ON COMPARABLE COMPENSATION FOR EXECUTIVE DIRECTORS IN SIMILIAR NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.